STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

CYSTIC FIBROSIS FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CYSTIC FIBROSIS FOUNDATION (EIN 13-1930701)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-09-04
IRS object ID
201302479349300365
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-09-04T10:51:13-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line18405 GREENSBORO DRIVE 7TH FLOORAddressLine1
CityMCLEANCity
StateVAState
ZIP Code22102ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN131930701EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CYSTIC FIBROSIS FOUNDATION- HEADQUARTERSBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% ROBERT J BEALL PHDInCareOfName
Name ControlCYSTNameControl
Phone3019514422Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line16931 ARLINGTON ROADAddressLine1
Address Line2Suite 200AddressLine2
CityBETHESDACity
StateMDState
ZIP Code20814ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROBERT J BEALL PHDName
TitlePRESIDENT & CEOTitle
Phone7038930600Phone
Date Signed2013-09-04DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJEFFREY J SCHRAGGName
Phone7038930600Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonROBERT J BEALL PHDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line16931 ARLINGTON ROAD STE 200AddressLine1
CityBETHESDACity
StateMDState
ZIP Code20814ZIPCode
FieldValueIRS element (for citing)
Gross Receipts351163842GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CFF.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1955YearFormation
State Legal DomicileDEStateLegalDomicile
Activity Or Mission DescriptionTHE MISSION IS TO ASSURE THE DEVELOPMENT OF THE MEANS TO CURE AND CONTROL CYSTIC FIBROSIS (CF) AND TO IMPROVE THE QUALITY OF LIFE FOR THOSE WITH THE DISEASE.ActivityOrMissionDescription
Nbr Voting Members Governing Body17NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees329TotalNbrEmployees
Total Nbr Volunteers250000TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year101016403ContributionsGrantsPriorYear
Contributions Grants Current Year193893253ContributionsGrantsCurrentYear
Program Service Revenue Prior Year26269945ProgramServiceRevenuePriorYear
Program Service Revenue CY30108699ProgramServiceRevenueCY
Investment Income Prior Year7266699InvestmentIncomePriorYear
Investment Income Current Year32829942InvestmentIncomeCurrentYear
Other Revenue Prior Year2027137OtherRevenuePriorYear
Other Revenue Current Year3987082OtherRevenueCurrentYear
Total Revenue Prior Year136580184TotalRevenuePriorYear
Total Revenue Current Year260818976TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year74501565GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY25842486GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year27272258SalariesEtcPriorYear
Salaries Etc Current Year29994467SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year9920842TotalFundrsngExpCurrentYear
Other Expense Prior Year23947791OtherExpensePriorYear
Other Expenses Current Year23451961OtherExpensesCurrentYear
Total Expenses Prior Year125721614TotalExpensesPriorYear
Total Expenses Current Year79288914TotalExpensesCurrentYear
Revenues Less Expenses Prior Year10858570RevenuesLessExpensesPriorYear
Revenues Less Expenses CY181530062RevenuesLessExpensesCY
Total Assets BOY216321364TotalAssetsBOY
Total Assets EOY435100702TotalAssetsEOY
Total Liabilities BOY40872449TotalLiabilitiesBOY
Total Liabilities EOY84470819TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY175448915NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY350629883NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE MISSION OF THE CYSTIC FIBROSIS FOUNDATION, A NONPROFIT DONOR SUPPORTED ORGANIZATION, IS TO ASSURE THE DEVELOPMENT OF THE MEANS TO CURE AND CONTROL CYSTIC FIBROSIS (CF) AND TO IMPROVE THE QUALITY OF LIFE FOR THOSE WITH THE DISEASE. A LIFE SHORTENING GENETIC DISEASE, CF AFFECTS THE LUNGS AND DIGESTIVE SYSTEMS OF NEARLY 30,000 CHILDREN AND YOUNG ADULTS IN THE U.S. CURRENTLY, THERE IS NO CURE.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense36733174Expense
Grants24194956Grants
Revenue1647057Revenue
DescriptionMedical Programs - Since 1955, the Cystic Fibrosis Foundation has been dedicated to curing and controlling cystic fibrosis (CF). The Cystic Fibrosis Foundation is the world's leader in the search for a cure for cystic fibrosis, a life-threatening genetic disease that affects 30,000 children and adults in the United States, and 70,000 people worldwide. The treatment and care protocols developed by the CF Foundation are helping tens of thousands of people with the disease live longer, healthier lives. To support its mission, the Foundation funds and accredits a nationwide network of 110 care centers. The care center network provides the best care for people with CF and has been recognized by the National Institutes of Health as a model of care for a chronic disease. 1) Through the Foundation's efforts, the life expectancy of a child with CF has doubled in the last 30 years, and research to find a cure is more promising than ever before. 2) The Foundation provides much-needed support for patients and their families as they manage the difficult consequences of the disease - from supporting specialized, quality CF care to providing information and support to help people with CF access that care. 3) The Foundation supports and accredits a nationwide network of more than 110 CF care centers, which diagnose and treat nearly all CF patients. The care center network is widely recognized as a national model for specialized treatment of a disease. 4) The Foundation's patient registry collects information on the health status of more than 27,000 CF patients, providing caregivers and researchers critical information to help identify new health trends and effective treatments and improve the quality of CF care. The patient registry is an internationally recognized model for other nonprofit health organizations, including CF advocacy groups. 5) Medical programs consist of approximately 360 grants and other costs to support scientific studies/investigations and cystic fibrosis centers. Approximately 207 grants totaling $12.6 million were awarded to cystic fibrosis care centers serving approximately 27,800 patients.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense13295083Expense
Grants1647530Grants
Revenue28461642Revenue
DescriptionIn 2012, Cystic Fibrosis Foundation Pharmacy, LLC (CFFP) provided program management services to Cystic Fibrosis Patient Assistance Foundation, LLC (CFPAF) and program management services and licensing to Cystic Fibrosis Services, Inc. (CFS). CFFP provided availability and access to cystic fibrosis medications, as well as assistance with the complex insurance issues faced in obtaining these medications. CFFP provided personalized service, patient advocacy, patient education and reimbursement support to the CF community. In 2012, CFFP served 9,642 patients. CFFP fulfilled 77,264 orders to CF patients under manufacturer programs to assist patients in need. CFFP staff assisted CF patients with 193,607 prescriptions in 2012 by filing primary, secondary and tertiary insurance claims, as needed. on December 6 2012, the Foundation sold an 80% Controlling interest in CFFP to an unrelated third party. Prior to December 6, 2012, CFFP was wholly owned by Cystic Fibrosis Foundation. See schedule O for additional information regarding this transaction. The mission of the Cystic Fibrosis Patient Assistance Foundation (CFPAF) is to assist cystic fibrosis patients residing in the United States, regardless of their health insurance coverage or financial resources, with access to FDA-approved drugs (and paired devices) for the inhaled treatment of cystic fibrosis pulmonary disease and to medications for the treatment of pancreatic insufficiency. Furthermore, the CFPAF is committed to maintaining the highest standards of customer service and operating efficiency, in order to maximize the support and assistance that it can provide to the CF community. In 2012, CFPAF responded to 27,633 calls for assistance and provided case management and $1,647,530 in patient assistance grants. In 2012, CFPAF helped more than 950 people with CF.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense9995937Expense
Grants0Grants
Revenue0Revenue
DescriptionPublic and Professional Information and Education - to broaden its reach and to support its mission, the CF Foundation has programs designed to improve the knowledge of CF patients and their families, medical professionals and the general public regarding the disease. In 2012, there were 22 publications, 9 webcasts and 22 videos produced and made available for patients, families, medical professionals, and the general public. Year-round, meetings and conferences provide updates for CF researchers, physicians and allied health professionals and opportunities for collaboration on future CF research projects and treatment/care efforts. In 2012, over 2,299,000 unique visitors came to the organization's website.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp2970848TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt0TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev0TotalOfOtherProgramServiceRev
Total Program Service Expense62995042TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntitytrueDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096246NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees329NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members17NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChapterstrueLocalChapters
Policies Reference ChapterstruePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledALStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledARStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledHIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledINStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNMStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledRIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledTNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledUTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWVStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonROBERT J BEALL PHDNamePerson
Telephone Number3019514422TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line16931 ARLINGTON ROAD STE 200AddressLine1
CityBETHESDACity
StateMDState
ZIP Code20814ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
MICHAEL L BEATTY
TRUSTEE3.03.0X000
J TAYLOR CRANDALL
TRUSTEE3.03.0X000
RICHARD L DANDURAND
TRUSTEE3.03.0X000
RICHARD J GRAY
TRUSTEE3.03.0X000
BARRY M GUMP
TRUSTEE3.03.0X000
SUSAN L HOOK
TRUSTEE3.03.0X000
CATHERINE C MCLOUD
TRUSTEE5.08.0X000
CHAD T MOORE
TRUSTEE3.03.0X000
DAVID A MOUNT
TRUSTEE3.03.0X000
GRAY B SABIN
TRUSTEE3.03.0X000
CHRISTY L SHAFFER PHD
TRUSTEE3.08.0X000
STEVEN SHAK MD
TRUSTEE3.06.0X000
CHARLES J THAYER
TRUSTEE3.03.0X000
AMY S WEINBERG
TRUSTEE3.03.0X000
PAUL W WHETSELL
TRUSTEE3.03.0X000
KC BRYAN WHITE
TRUSTEE3.03.0X000
ROBERT J BEALL PHD
PRESIDENT & CEO36.024.0X669561329867112672X
C RICHARD MATTINGLY
EXEC. VP, COO & SECRETARY50.010.04660500168894X
PRESTON CAMPBELL MD
EXECUTIVE VP OF MEDICAL AFFAIR36.024.0301432151900155629X
VERA H TWIGG
SR. VP & CFO50.010.0335965077783X
DANIEL KLEIN
SR. VP OF CFFP50.0411943035595X
ANN PALMER
SR. VP OF FIELD MANAGEMENT50.0224058055108X
JAMES STONE
VP OF CYSTIC FIBROSIS SERVICES50.0225052030484X
DAVID MCLOUGHLIN
SR. VP OF OPERATIONS40.010.02107445268657736X
GREGORY AUGUST
CHIEF INFORMATION OFFICER50.0209056052146X
GLEN GOLDMARK
VP OF HUMAN RESOURCES50.0206181045479X
AMY DEMARIA
SR. VP OF COMMUNICATIONS50.0204533033920X
FieldValueIRS element (for citing)
Total Reportable Comp From Org3464575TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs534453TotalReportableCompFrmRltdOrgs
Total Other Compensation825446TotalOtherCompensation
Number Individuals GT100 K66NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
ICS CORPORATION
2225 RICHMOND STPHILADELPHIAPA19125MAILSHOP953560
RAYMOND JAMES ASSOCIATES
880 CARILLON PARKWAYST PETERSBURGFL33716TRANSACTION ADVISORY867262
HUB LABELS
18223 SHAWLEY DRIVEHAGERSTOWNMD21740PRINTING825170
SUFIAN PASSAMANO
712 main street suite 2130HOUSTONTX77002CASE MGMT/HOTLINE SV779250
THE PEABODY ORLANDO
9801 INTERNATIONAL DRORLANDOFL32819CONFERENCE VENUE759799
FieldValueIRS element (for citing)
Number Of Contractors GT100 K43NumberOfContractorsGT100K
Info In Schedule O Part VIIIXInfoInScheduleOPartVIII
Federated Campaigns890FederatedCampaigns
Related Organizations178702224RelatedOrganizations
All Other Contributions15190139AllOtherContributions
Total Contributions193893253TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmount
SCIENTIFIC CONFERENCE61160016222971622297
PROGRAM MANAGEMENT FEES54190093609009360900
CALL CENTER54190021534932153493
LICENSE FEES90000316947249$16,947,249
TRANSITION SERVICES5416102476024760
FieldValueIRS element (for citing)
Total Program Service Revenue30108699TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column10639322TotalRevenueColumn
Exclusion$10,639,322ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column3506450TotalRevenueColumn
Exclusion$3,506,450ExclusionAmount

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities83391315Securities
Other29144171Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities82581005Securities
Other7763861Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities810310Securities
Other21380310Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column22190620TotalRevenueColumn
Exclusion$22,190,620ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionLIST RENTALDescription
Business Code533110BusinessCode
Total Revenue Column480632TotalRevenueColumn
Exclusion$480,632ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue480632TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column260818976TotalRevenueColumn
Related Or Exempt Function Income13161450RelatedOrExemptFunctionIncome
Exclusion$53,764,273ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total23530938Total
Program Services23530938ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total1670420Total
Program Services1670420ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total641128Total
Program Services641128ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total2681208Total
Program Services1955399ProgramServices
Management And General418137ManagementAndGeneral
Fundraising307672Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total21805285Total
Program Services15902544ProgramServices
Management And General3400554ManagementAndGeneral
Fundraising2502187Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total1360247Total
Program Services992025ProgramServices
Management And General212132ManagementAndGeneral
Fundraising156090Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total2491848Total
Program Services1817299ProgramServices
Management And General388606ManagementAndGeneral
Fundraising285943Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1655879Total
Program Services1247462ProgramServices
Management And General209114ManagementAndGeneral
Fundraising199303Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total578023Total
Program Services537516ProgramServices
Management And General40507ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total182708Total
Program Services55611ProgramServices
Management And General127097ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total252712Total
Program Services252712ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total106366Total
Program Services0ProgramServices
Management And General106366ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total3030329Total
Program Services2245033ProgramServices
Management And General0ManagementAndGeneral
Fundraising785296Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total33502Total
Program Services20436ProgramServices
Management And General5360ManagementAndGeneral
Fundraising7706Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1748045Total
Program Services1564032ProgramServices
Management And General75299ManagementAndGeneral
Fundraising108714Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total3896695Total
Program Services3063964ProgramServices
Management And General306872ManagementAndGeneral
Fundraising525859Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1634556Total
Program Services1214017ProgramServices
Management And General259671ManagementAndGeneral
Fundraising160868Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total793201Total
Program Services699429ProgramServices
Management And General27316ManagementAndGeneral
Fundraising66456Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total2443790Total
Program Services2401735ProgramServices
Management And General13829ManagementAndGeneral
Fundraising28226Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total532604Total
Program Services448971ProgramServices
Management And General43658ManagementAndGeneral
Fundraising39975Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total447871Total
Program Services363025ProgramServices
Management And General33216ManagementAndGeneral
Fundraising51630Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
DIRECT MAIL PRINTING299880382437102174432
DIRECT MAIL POSTAGE278547376572702019746
TRAINING54628434120587067118012
MAILING LIST RENTAL4644381276740336764

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total976561Total
Program Services312369ProgramServices
Management And General618229ManagementAndGeneral
Fundraising45963Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total79288914Total
Program Services62995042ProgramServices
Management And General6373030ManagementAndGeneral
Fundraising9920842Fundraising
FieldValueIRS element (for citing)
Joint CostsXJointCosts

Total Joint Costs TotalJointCosts

FieldValueIRS element (for citing)
Total8356668Total
Program Services2297323ProgramServices
Management And General0ManagementAndGeneral
Fundraising6059345Fundraising
FieldValueIRS element (for citing)
Info In Schedule O Part XXInfoInScheduleOPartX

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY29623023BOY
EOY85991958EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY17362252BOY
EOY18589070EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY3775431BOY
EOY3897769EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY462935BOY
EOY341763EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1615334BOY
EOY1169059EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis6400089LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec3899882LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2580064BOY
EOY2500207EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY117635184BOY
EOY231212469EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY42519485BOY
EOY84037853EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY747656BOY
EOY7360554EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY216321364BOY
EOY435100702EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY12344388BOY
EOY19779258EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY19846941BOY
EOY23616669EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY3567174BOY
EOY3851863EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY5113946BOY
EOY37223029EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY40872449BOY
EOY84470819EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY154243452BOY
EOY330610330EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY17895922BOY
EOY16291346EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY3309541BOY
EOY3728207EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY175448915BOY
EOY350629883EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY216321364BOY
EOY435100702EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses181530062ReconcilationRevenueExpenses
Reconciliation Unrealized Invest10435972ReconciliationUnrealizedInvest
Reconcilation Other Changes-16785066ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years112573276CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years94548345CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years106799244CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year101016043CurrentTaxYearMinus1Year
Current Tax Year193893253CurrentTaxYear
Total608830161Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years112573276CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years94548345CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years106799244CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year101016043CurrentTaxYearMinus1Year
Current Tax Year193893253CurrentTaxYear
Total608830161Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total0AmountsSubstContributorsTotal
Public Support Total170608830161PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5292496CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2946628CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2848122CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4888930CurrentTaxYearMinus1Year
Current Tax Year14145772CurrentTaxYear
Total30121948Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1916CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total1916Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years998418CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years636827CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years467607CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year576265CurrentTaxYearMinus1Year
Current Tax Year480632CurrentTaxYear
Total3159749Total
FieldValueIRS element (for citing)
Total Support642113774TotalSupport
Gross Receipts From Admissions Etc109095776GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.94817PublicSupportPertcentage170
Public Support Pertcent Prior Year0.94910PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
General ExplanationThe foundation fosters collaboration within the scientific community by hosting a large scientific conference providing a forum for researchers and caregivers to share their practices and investigate results with one another. Fees for attendance at this conference are reported on line 12. Program management fees represent charges for the management of operations provided by cystic fibrosis foundation pharmacy, LLC (CFFP) (formerly a disregarded entity of the organization) to cystic fibrosis services, inc. (cfs)(a subsidiary of cffp). License fees were paid by cfs to cffp for promotion of the cfs pharmacy, featuring on the website, use of patient education and communication materials, use of organization name, logo and trademark, etc. cfs's sole activity was to operate and manage a specialty pharmacy that sold cystic fibrosis related prescription pharmaceuticals, related durable medical equipment and non-prescription cystic fibrosis related vitamins and supplements. Cfs served patients who have been diagnosed with cystic fibrosis. This revenue is not taxable because the organization received a private letter ruling determining that cfs's activities were related to the organization's exempt purpose. The foundation sold an 80% controlling interest in cffp to an unrelated third party on December 6, 2012. See schedule O for additional information about this transaction. Transition services amount represents fees earned in connection with temporary information technology, telecommunications, and transition-related services provided by the foundation in connection with the change in the pharmacy's ownership.GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals186450FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals501566FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals688016FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals78600898FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals79288914FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals1000000FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals250000FilingOrganizationsTotals
FieldValueIRS element (for citing)
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus31000000CurrentYearMinus3
Current Year Minus21000000CurrentYearMinus2
Current Year Minus11000000CurrentYearMinus1
Current Year1000000CurrentYear
Total4000000Total
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus3165973CurrentYearMinus3
Current Year Minus2257023CurrentYearMinus2
Current Year Minus1572513CurrentYearMinus1
Current Year688016CurrentYear
Total1683525Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3250000CurrentYearMinus3
Current Year Minus2250000CurrentYearMinus2
Current Year Minus1250000CurrentYearMinus1
Current Year250000CurrentYear
Total1000000Total
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

FieldValueIRS element (for citing)
Current Year Minus314000CurrentYearMinus3
Current Year Minus211250CurrentYearMinus2
Current Year Minus191903CurrentYearMinus1
Current Year186450CurrentYear
Total303603Total

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
Current Year Minus3 YearsCurrentYearMinus3Years
Current Year Minus4 YearsCurrentYearMinus4Years
LandLand
BuildingsBuildings

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis1153324OtherCostOrOtherBasis
Depreciation377546Depreciation
Book Value775778BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis5246765OtherCostOrOtherBasis
Depreciation3522336Depreciation
Book Value1724429BookValue
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildings
Total Of Book Value Land Buildings2500207TotalOfBookValueLandBuildings
Financial DerivativesFinancialDerivatives
Closely Held Equity InterestsCloselyHeldEquityInterests

Other Securities OtherSecurities (6 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
SHORT DURATION BOND MUT FUNDS25183675F
INFLATION HEDGE MUTUAL FUNDS11087549F
LONG/SHORT EQUITY FUND17279639F
ABSOLUTE VALUE FUND26697163F
OTHER HEDGE FUND61620F
PERPETUAL TRUSTS3728207F
FieldValueIRS element (for citing)
Total Of Book Value Securities84037853TotalOfBookValueSecurities
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionINTERCOMPANY PAYABLEDescription
Amount$37,223,029Amount
FieldValueIRS element (for citing)
Total Of Amounts37223029TotalOfAmounts

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegionType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
North AmericaGrantmakingNONE97126
Europe (Including Iceland and Greenland)GrantmakingNONE446802
Middle East and North AfricaGrantmakingNONE97200
FieldValueIRS element (for citing)
Subtotal Amount Spent641128SubtotalAmountSpent
Total Amount Spent641128TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (7 entries)

RegionRegionAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursementPurpose Of GrantPurposeOfGrant
North America97126CHECK
Europe (Including Iceland and Greenland)185902WIRERESEARCH
Europe (Including Iceland and Greenland)43200WIREPILOT STUDIES
Europe (Including Iceland and Greenland)21500WIREPILOT STUDIES
Europe (Including Iceland and Greenland)43200WIREPILOT STUDIES
Europe (Including Iceland and Greenland)153000WIREQUALITY IMPROVEMENT
Middle East and North Africa97200WIRERESEARCH
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs7TotalNumberOf501c3Orgs
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierProcedures for monitoring grant funds outside of the U.S.Identifier
Return ReferenceSchedule F, Part I, Line 2ReturnReference
ExplanationTHE ORGANIZATION HAS PROCEDURES IN PLACE TO MONITOR THE SCIENTIFIC PROGRESS AND FINANCIAL ASPECTS OF GRANTS AWARDED TO ENTITITES OUTSIDE OF THE UNITED STATES. THE ORGANIZATION FOLLOWS THE U.S. DEPARTMENT OF TREASURY ANTI-TERRORIST FINANCING VOLUNTARY BEST PRACTICES, THE ORGANIZATION COLLECTS AND REVIEWS INFORMATION ABOUT THE PROSPECTIVE GRANTEES AND CONDUCTS A VETTING PROCESS TO ENSURE THEY ARE NOT SUSPECTED OF ACTIVITIES RELATED TO TERRORISM. ONCE A GRANT IS APPROVED, A WRITTEN AGREEMENT IS SIGNED BY BOTH THE ORGANIZATION AND THE GRANTEE. FUNDING IS INCREMENTAL AND SPONSORED INSTITUTIONS ARE REQUIRED TO SUBMIT ANNUAL REPORTS OF EXPENDITURES AS WELL AS SCIENTIFIC PROGRESS REPORTS. SCIENTIFIC REPORTS ARE REVIEWED BY THE ORGANIZATION'S SCIENTIFIC STAFF TO DETERMINE PROGRESS. THE FINAL GRANT PAYMENT IS CONTINGENT UPON RECEIPT AND APPROVAL OF THE REPORT OF EXPENDITURE. REPORTS OF EXPENDITURES ARE REVIEWED AND APPROVED BY STAFF TO ENSURE INCURRED COSTS ARE APPROPRIATE. THE CF FOUNDATION'S INTERNAL AUDITORS CONDUCT AUDITS ON SAMPLES OF GRANT EXPENDITURE REPORTS BY EXAMINING SUPPORTING RECORDS FROM THE SPONSORED INSTITUTIONS. THE GRANT IN THE MIDDLE EAST / NORTH AFRICA REGION WAS MADE TO HEBREW UNIVERSITY OF JERUSALEM, A UNIVERSITY IN ISRAEL.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (270 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
Advocate Hope Children's Hospital
4440 West 95th StreetOak LawnIL60453362169147501(C)(3)43631CF CARE CENTER
Albany Medical College
Elsmere A-107AlbanyNY12208141338310501(C)(3)94700CF CARE CENTER
Alfred I DuPont Institute of the Nemours Foundati
1600 Rockland RoadWilmingtonDE19899590634433501(C)(3)205550CF CARE CENTER
All Children's Hospital
Dept 9010St PetersburgFL33731590683252501(C)(3)81820CF CARE CENTERPO Box 269
Ann and Robert H Lurie Children's Hospital of Chi
2300 Childrens Plaza - Box 205ChicagoIL60614362170833501(C)(3)124589CF CARE CENTERPO Box 31020
Ann and Robert H Lurie Children's Hospital of Chi
2300 Childrens Plaza - Box 205ChicagoIL60614362170833501(C)(3)96315RESEARCH
Ann and Robert H Lurie Children's Hospital of Chi
2300 Childrens Plaza - Box 205ChicagoIL60614362170833501(C)(3)52250TRAINING
Ann and Robert H Lurie Children's Hospital of Chi
2300 Childrens Plaza - Box 205ChicagoIL60614362170833501(C)(3)21600QUALITY IMPROVEMENT
Arizona Board of Regents University of Arizona
Sponsored Projects ServicesTucsonAZ857223308742652689501(C)(3)56120CF CARE CENTER
Arkansas Children's Hospital Research Institute I
800 Marshall StreetLittle RockAR72202710694931501(C)(3)67360CF CARE CENTER888 N Euclid Room 510
Asthma and Allergy Specialists PA
411 Billings RoadCharlotteNC28211561913043CORP34760CF CARE CENTERSlot 512-17
Atlantic Health System
100 Madison AvenueMorristownNJ07962521958352501(C)(3)69900CF CARE CENTERSuite 104
Baylor College of Medicine
PO Box 1HoustonTX77212741613878501(C)(3)235170CF CARE CENTER
Baystate Medical Center (95-196)
759 Chestnut StreetSpringfieldMA01199042790311501(C)(3)29910CF CARE CENTER
Beth Israel Medical Center
Office of Grants ContractsNew YorkNY10038135564934501(C)(3)74700CF CARE CENTER
Billings Clinic
2800 10th Avenue NorthBillingsMT59107810231784501(C)(3)35010CF CARE CENTER160 Water Street 24th Floor
Board of Regents of the University of Wisconsin Sy
750 University AvenueMadisonWI53706396006492501(C)(3)141912CF CARE CENTER
Board of Regents of the University of Wisconsin Sy
750 University AvenueMadisonWI53706396006492501(C)(3)43200PILOT STUDIES
Board of Regents of the University of Wisconsin Sy
750 University AvenueMadisonWI53706396006492501(C)(3)14629QUALITY IMPROVEMENT
Board of Trustees of Southern Illinois University
Division of Pulmonary MedicineSpringfieldIL62794376005961501(C)(3)6350CF CARE CENTER
Board of Trustees of the Leland Stanford Junior Un
Stanford UniversityStanfordCA943056215941156365501(C)(3)149690CF CARE CENTER651 Serra Street Suite 220
Board of Trustees of the Leland Stanford Junior Un
Stanford UniversityStanfordCA943056215941156365501(C)(3)97200RESEARCH651 serra st suite 220
Board of Trustees of the Leland Stanford Junior Un
Stanford UniversityStanfordCA943056215941156365501(C)(3)43600RESEARCH STUDIES651 serra st suite 220
California Pacific Medical Center Research Institu
2200 Webster Street Room 405San FranciscoCA94115940562680501(C)(3)15460CF CARE CENTER651 Serra Street Suite 220
California State University Los Angeles Universi
5151 State University Drive GE314Los AngelesCA90032954016653501(C)(3)43200PILOT STUDIES
CAMC Health Education and Research Institute
PO Box 765CharlestonWV25323550753754501(C)(3)20690CF CARE CENTER
Carle Foundation Hospital
611 W Park StreetUrbanaIL61801371119538501(C)(3)12755CF CARE CENTER
Case Western Reserve University
10900 Euclid AvenueClevelandOH441067037341018992501(C)(3)349281RESEARCH CENTERS
Case Western Reserve University
10900 Euclid AvenueClevelandOH441067037341018992501(C)(3)97200RESEARCHAttn Deborah Elam
Case Western Reserve University
10900 Euclid AvenueClevelandOH441067037341018992501(C)(3)68250TRAININGAttn Deborah Elam
Central Florida Pulmonary Group
326 North Mills AvenueOrlandoFL32803591760017CORP44650CF CARE CENTERAttn Deborah Elam
Children's & Women's Physicians of Westchester
Pediatric PulmonologyValhallaNY10595133956599LLP70390CF CARE CENTER
Children's & Women's Physicians of Westchester
Pediatric PulmonologyValhallaNY10595133956599LLP27000ADULT CAREMunger Pavilion Room 106
Children's Health Care
2525 Chicago Avenue SOMinneapolisMN54040411754276501(C)(3)16200QUALITY IMPROVEMENTMunger Pavilion Room 106
Children's Healthcare of Atlanta
1001 Johnson Ferry Road NorthAtlantaGA30342582367819501(C)(3)69180CF CARE CENTER32-2210
Children's Hospital & Research Center at Oakland
747 52nd StreetOaklandCA94609940382330501(C)(3)39110CF CARE CENTER
Children's Hospital Central California
9300 Valley Childrens PlaceMaderaCA93638941294954501(C)(3)64100CF CARE CENTER
Children's Hospital Colorado
formerly The Childrens HospitalAuroraCO80045840166760501(C)(3)180440CF CARE CENTER13123 East 16th Ave
Children's Hospital Corporation
300 Longwood AveBostonMA021155737042774441501(C)(3)259200CF CARE CENTER13123 East 16th Ave
Children's Hospital Corporation
300 Longwood AveBostonMA021155737042774441501(C)(3)100250TRAINING
Children's Hospital Corporation
300 Longwood AveBostonMA021155737042774441501(C)(3)45800RESEARCH STUDIES
Children's Hospital Medical Center
Cincinnati Childrens Hospital MedCincinnatiOH45229310833936501(C)(3)377328RESEARCH CENTERSresearch accounting
Children's Hospital Medical Center
Cincinnati Childrens Hospital MedCincinnatiOH45229310833936501(C)(3)113020CF CARE CENTERResearch Accounting
Children's Hospital Medical Center
Cincinnati Childrens Hospital MedCincinnatiOH45229310833936501(C)(3)97750TRAININGResearch Accounting
Children's Hospital Medical Center Akron
One Perkins SquareAkronOH443081062340714357501(C)(3)114880CF CARE CENTERResearch Accounting
Children's Hospital of Michigan
3663 Woodward Ave S Ste 200DetroitMI48201381357994501(C)(3)54309CF CARE CENTER
Children's Hospital of Orange County
PO Box 5700OrangeCA926135700952321786501(C)(3)43350CF CARE CENTER
Children's Hospital of Pittsburgh
3705 Fifth AvenuePittsburghPA15213250402510501(C)(3)211260CF CARE CENTER
Children's Hospital of Pittsburgh
3705 Fifth AvenuePittsburghPA15213250402510501(C)(3)49750TRAINING
Children's Hospital Los Angeles
Research InstituteLos AngelesCA90027951690977501(C)(3)71190CF CARE CENTER
Children's Lung Specialists
3838 Meadows LaneLas VegasNV89107880271963501(C)(3)78020CF CARE CENTER4650 Sunset Blvd
Children's Medical Center
One Childrens PlazaDaytonOH454041815310672132501(C)(3)78950CF CARE CENTER
Children's Mercy Hospital
2401 Gillham RoadKansas CityMO64108440605373501(C)(3)109540CF CARE CENTER
Children's National Medical Center
111 Michigan Avenue NWWashingtonDC20010521654453501(C)(3)81970CF CARE CENTER
Children's Research Institute
Childrens National Medical CenterWashingtonDC20010521654453501(C)(3)75000RESEARCH
Children's Specialty Group PLLC
811 Redgate AveNorfolkVA23507541871633501(C)(3)70820CF CARE CENTER111 Michigan Avenue NW
Christus Santa Rosa Healthcare
333 North Santa RosaSan AntonioTX78207741109665501(C)(3)86340CF CARE CENTER
Colorado State University Cashier's Office
Sponsored ProgramsFort CollinsCO805232002846000545501(C)(3)42946PILOT STUDIES
Connecticut Children's Medical Center
282 Washington StreetHartfordCT06106060646755501(C)(3)43420CF CARE CENTERCampus Delivery Box 2002
Cook Children's Medical Center CF Center
801 Seventh AvenueFt WorthTX76104752051646501(C)(3)108820CF CARE CENTER
Daughters of Charity Health Services of Austin
4900 Mueller BlvdAustinTX78723741109643501(C)(3)73090CF CARE CENTER
Duke University
Office of Sponsored ProgramsDurhamNC27710560532129501(C)(3)60330CF CARE CENTER
East Tennessee Children's Hospital Association I
2100 Clinch Avenue 310KnoxvilleTN37916626002604501(C)(3)72630CF CARE CENTERBox 104025
Eastern Maine Medical Center
417 State StreetBangorME04401010211501501(C)(3)25670CF CARE CENTER
Emory University
1380 South Oxford RoadAtlantaGA30322580566256501(C)(3)206000CF CARE CENTERSuite 305
Emory University
1380 South Oxford RoadAtlantaGA30322580566256501(C)(3)100000RESEARCH
Emory University
1380 South Oxford RoadAtlantaGA30322580566256501(C)(3)48000TRAINING
Emory University
1380 South Oxford RoadAtlantaGA30322580566256501(C)(3)27000ADULT CARE
Erlanger Health System
975 East Third StreetChattanoogaTN37403626000101501(C)(3)33780CF CARE CENTER
Faculty Physicians & Surgeons of LLUSM
Coleman PavilionLoma LindaCA92350330672915501(C)(3)46090CF CARE CENTER
Fairfax Neonatal Associates PC dbaPediatric Lung
2730-B Prosperity AvenueFairfaxVA22031541110106CORP18772CF CARE CENTERPO Box 2000
Fletcher Allen Health Care
111 Colchester AveBurlingtonVT05401030219309501(C)(3)101170CF CARE CENTER
Geisinger Medical Center
Pediatric Allergy Immunology PulDanvillePA17822236291113501(C)(3)51780CF CARE CENTER
Georgia Health Sciences University
1120 15th StreetAugustaGA309128300586002053501(C)(3)87770CF CARE CENTER100 N Academy Drive
Greenville Hospital System
701 Grove RoadGreenvilleSC29605576007863501(C)(3)27870CF CARE CENTER
Gundersen Lutheran Medical Foundation
1900 South AvenueLa CrosseWI54601391249705501(C)(3)14849CF CARE CENTER
Hartford Hospital
Department of MedicineHartfordCT06102060646668501(C)(3)38190CF CARE CENTER
Henry M Jackson Foundation for the advancement of
1404 Rockville Pike Suite 600RockvilleMD20852521317896501(C)(3)97200RESEARCH80 Seymour Street
Henry M Jackson Foundation for the advancement of
1404 Rockville Pike Suite 600RockvilleMD20852521317896501(C)(3)38505CF CARE CENTER
Iowa Health Foundation
1440 Ingersoll AvenueDes MoinesIA50309421467682501(C)(3)46310CF CARE CENTER
Kaiser Foundation Hospitals Center for Health Res
3800 North Interstate AvenuePortlandOR97227911105628501(C)(3)29736CF CARE CENTER
Kaiser Foundation Research Institute
1800 Harrison StreetOAKLANDCA94612941105628501(C)(3)130870CF CARE CENTER
Kala Pharmaceuticals
135 Beaver StWalthamMA02452270604595CORP42672PILOT STUDIES16th floor
Kaleida Health
219 Bryant StreetBuffaloNY14209161533232501(C)(3)88150CF CARE CENTERSte 309
Landon Pediatric Foundation
3291 Loma Vista RoadVenturaCA93003931097216501(C)(3)27550CF CARE CENTER
Lehigh Valley Hospital
Pediatric Specialty CenterBethlehemPA18017231689692501(C)(3)8736CF CARE CENTER
Long Island Jewish Medical Center
Finance DepartmentWestburyNY11590112241326501(C)(3)102320CF CARE CENTER2545 Schoenersville Road
Loyola University of Chicago
2160 S First AvenueMaywoodIL60153361408475501(C)(3)37700CF CARE CENTER972 Brushhollow Road
LSUMC - Shreveport
P O Box 33932ShreveportLA71130720702002501(C)(3)76140CF CARE CENTER
Lutheran Hospital of Indiana
7950 West Jefferson BoulevardFT WayneIN46804351963748CORP27630CF CARE CENTER
Maine Medical Center
22 Bramhall StreetPortlandME04102010238552501(C)(3)90650CF CARE CENTER
Marshall University Research Corporation
401 11th Street Suite 1400HuntingtonWV25701550683361501(C)(3)97200RESEARCH
Marshfield Clinic Research Foundation
1000 North Oak AvenueMarshfieldWI54449390452970501(C)(3)15599CF CARE CENTER
Mary Bridge Children's Foundation
311 South L StreetTacomaWA98405943030039501(C)(3)36130CF CARE CENTER
Medical University of South Carolina
PO Box 997CharlestonSC29402576000722501(C)(3)83230CF CARE CENTERMailstop B1-OC
Medical University of South Carolina
PO Box 997CharlestonSC29402576000722501(C)(3)43200PILOT STUDIES
Memorial Medical Center Foundation
2801 Atlantic AvenueLong BeachCA908011428956105984501(C)(3)104140CF CARE CENTER
Miami Children's Hospital
MOB 203MiamiFL33155590638499501(C)(3)25730CF CARE CENTERPO Box 1428
Michigan State University
301 Administration BldgEast LansingMI488241046386005984501(C)(3)48430CF CARE CENTER3200 SW 60th Court
Mission Healthcare Foundation Inc
980 Hendersonville RoadAshevilleNC28803561881331501(C)(3)17592CF CARE CENTER
Monmouth Medical Center Foundation
300 Second AvenueLong BranchNJ07740222456079501(C)(3)59820CF CARE CENTERSuite C
Monmouth Medical Center Foundation
300 Second AvenueLong BranchNJ07740222456079501(C)(3)27000QUALITY IMPROVEMENT
Mount Sinai School of Medicine
One Gustave L Levy PlaceNew YorkNY10029136171197501(C)(3)8550CF CARE CENTER
National Jewish Medical and Research Center
1400 Jackson StreetDenverCO80206742044647501(C)(3)111310CF CARE CENTERBox 3500
National Jewish Medical and Research Center
1400 Jackson StreetDenverCO80206742044647501(C)(3)96821RESEARCH
Nemours Children's Clinic Jacksonville
807 Nira StreetJacksonvilleFL32207590634433501(C)(3)27000QUALITY IMPROVEMENT
New York Medical College
40 Sunshine Cottage RoadValhallaNY10595131099420501(C)(3)27000QUALITY IMPROVEMENT
New York University School of Medicine
550 First AvenueNew YorkNY10016135562308501(C)(3)8000CF CARE CENTER
North Suburban Pulmonary Research and Education
8780 W GoldNilesIL60714364393617501(C)(3)8000CF CARE CENTER
Northwest Permanente PC
500 NE Multnomah StreetPortlandOR97232930698548CORP27000ADULT CARESuite 102
Northwestern Medical Faculty Foundation
Financial ServicesChicagoIL60611363097297501(C)(3)8000CF CARE CENTERSuite 100
Northwestern University
750 N Lake Shore DriveChicagoIL606113008362167817501(C)(3)27000ADULT CARE680 N Lake Shore Dr Suite 1118
Oregon Health & Science University
Sponsored Projects Administration OPortlandOR97239237083114501(C)(3)152204CF CARE CENTERRubloff 7th Floor
Oregon Health & Science University
Sponsored Projects Administration OPortlandOR97239237083114501(C)(3)45800RESEARCH STUDIES0690 SW Bancroft Street
Oregon Health & Science University
Sponsored Projects Administration OPortlandOR97239237083114501(C)(3)43200PILOT STUDIES0690 SW Bancroft Street
Orlando Health Foundation
3160 Southgate Commerce BlvdOrlandoFL32806592244943501(C)(3)29010CF CARE CENTER0690 SW Bancroft Street
Pediatric Specialty
Saint Barnabas Medical CenterLivingstonNJ07039221494440501(C)(3)5840CF CARE CENTERSuite 50
Pennsylvania State University
College of MedicineHersheyPA17033246000376501(C)(3)109700CF CARE CENTERPediatric Pulmonary Division
Philadelphia Health & Education Corp (Drexel Univ
3201 Arch StreetPhiladelphiaPA19104232979433501(C)(3)81780CF CARE CENTEROffice of Research Affairs H138
Philadelphia Health & Education Corp (Drexel Univ
3201 Arch StreetPhiladelphiaPA19104232979433501(C)(3)27000ADULT CARESuite 420
Phoenix Children's Hospital
1300 North 12th StreetPhoenixAZ85006860422559501(C)(3)122740CF CARE CENTERSuite 420
Providence Alaska Medical Center
3200 Providence DriveAnchorageAK995196604920016429501(C)(3)29280CF CARE CENTER
Providence Physician Service
101 W 8th AveSpokaneWA99204911216033corp55690CF CARE CENTERPO Box 196604
Regents of the University of Colorado
Grants ContractsAuroraCO800450508846000555501(C)(3)242894TRAINING
Regents of the University of Colorado
Grants ContractsAuroraCO800450508846000555501(C)(3)21600QUALITY IMPROVEMENTF428 Fitzsimons Building 500
Renown Regional Medical Center Children's Hospital
1155 Mill StreetRenoNV89503880213754501(C)(3)17630CF CARE CENTERF428 Fitzsimons Building 500
Rhode Island Hospital
593 Eddy StreetProvidenceRI02903050258954501(C)(3)54850CF CARE CENTER
Rosalind Franklin University of Medicine and Scien
3333 Green Bay RoadNorth ChicagoIL60064362181973501(C)(3)191166RESEARCH
Rush University Medical Center
1725 West Harrison Suite 718ChicagoIL60612362174823501(C)(3)44490CF CARE CENTER
Saint Francis Medical Center
530 NE Glen Oak AvenuePeoriaIL61637370662569501(C)(3)46810CF CARE CENTER
Saint Joseph's Hospital and Medical Center
703 Main StreetPatersonNJ07503221487602501(C)(3)17490CF CARE CENTER
Samaritan Medical Center
Child Adolescent Health ServicesWatertownNY13601150533577501(C)(3)8720CF CARE CENTER
Sanford Children's Specialty Clinic
1305 W 18th StreetSioux FallsSD571175039460447693501(C)(3)52030CF CARE CENTER513 Washington Street
Scott & White Memorial Hospital
2401 South 31st StreetTempleTX76508741166904501(C)(3)12580CF CARE CENTER
Seattle Children's Hospital Foundation
6901 Sand Point Way NESeattleWA981050371910564748501(C)(3)99100CF CARE CENTER
South Broward Hospital District
Joe DiMaggios Childrens HospitalHollywoodFL33321596014973501(C)(3)42530CF CARE CENTER
Spectrum Health Foundation
Downtown CampusGrand RapidsMI49503382752328501(C)(3)123470CF CARE CENTERCystic Fibrosis Clinic
St Alexius Medical Center
PO Box 5510BismarckND585065510450226711501(C)(3)29810CF CARE CENTER100 Michigan Street NE MC 004
St Joseph's Regional Medical Center Inc
611 East Cedar StreetMishawakaIN465451468351568821501(C)(3)25650CF CARE CENTER
St Louis University
3500 Lindell BlvdSt LouisMO63103430654872501(C)(3)94750CF CARE CENTERSuite 405
St Luke's Regional Medical Center
100 East IdahoBoiseID83712820161600501(C)(3)44760CF CARE CENTER
Sutter Medical Center Sacramento
5609 J Street Suite CSacramentoCA95819941156621501(C)(3)48940CF CARE CENTERSuite 200
Tenet St Mary's Inc Cystic Fibrosis Center
PO Box 24620West Palm BeachFL33407752932830corp40140CF CARE CENTER
Texas Tech University Health Sciences Center
3601 4th StreetLubbockTX79430752668014501(C)(3)9870CF CARE CENTER901 45th Street
The Children's Hospital of Philadelphia
3516 Civic Center BlvdPhiladelphiaPA191044318231352166501(C)(3)125044CF CARE CENTERMail Stop 6591
The Children's Hospital of Philadelphia
3516 Civic Center BlvdPhiladelphiaPA191044318231352166501(C)(3)68250TRAINING
The Curators of the University of Missouri
Office of Sponsored Program AdminisColumbiaMO65211436003859501(C)(3)173151RESEARCH
The Curators of the University of Missouri
Office of Sponsored Program AdminisColumbiaMO65211436003859501(C)(3)67010CF CARE CENTER310 Jesse Hall
The Feinstein Institute for Medical Research
350 Community DriveManhassetNY11030112673595501(C)(3)27000ADULT CARE310 Jesse Hall
The General Hospital Corporation (Massachusetts Ge
Mass General Research FinanceBostonMA02114042697983501(C)(3)107999PILOT STUDIES
The General Hospital Corporation (Massachusetts Ge
Mass General Research FinanceBostonMA02114042697983501(C)(3)168500TRAININGPO Box 414876
The General Hospital Corporation (Massachusetts Ge
Mass General Research FinanceBostonMA02114042697983501(C)(3)90000RESEARCHPO Box 414876
The General Hospital Corporation (Massachusetts Ge
Mass General Research FinanceBostonMA02114042697983501(C)(3)89660CF CARE CENTERPO Box 414876
The General Hospital Corporation (Massachusetts Ge
Mass General Research FinanceBostonMA02114042697983501(C)(3)42500RESEARCH STUDIESPO Box 414876
The Hitchcock Foundation
One Medical Center DriveLebanonNH03756020222139501(C)(3)93510CF CARE CENTERPO Box 414876
The Johns Hopkins University
600 N Wolfe Street Park 316BaltimoreMD21205520595110501(C)(3)228160CF CARE CENTER
The Johns Hopkins University
600 N Wolfe Street Park 316BaltimoreMD21205520595110501(C)(3)49750TRAINING
The Johns Hopkins University
600 N Wolfe Street Park 316BaltimoreMD21205520595110501(C)(3)43197PILOT STUDIES
The Medical College of Wisconsin
8701 Watertown Polk RdMilwaukeeWI53226390806261501(C)(3)131390CF CARE CENTER
The Medical College of Wisconsin
8701 Watertown Pike RdMilwaukeeWI53226390806261501(C)(3)27000QUALITY IMPROVEMENT
The Ohio State University
1960 Kenny RoadColumbusOH43210316025986501(C)(3)43462RESEARCH STUDIES
The President & Fellows of Harvard College
25 Shattuck StreetBostonMA02115042103580501(C)(3)97200RESEARCH
The Rector and Visitors of the University of Virgi
PO Box 400195CharlottesvilleVA229044195546001796501(C)(3)102058CF CARE CENTER
The Rector and Visitors of the University of Virgi
PO Box 400195CharlottesvilleVA229044195546001796501(C)(3)45800RESEARCH STUDIESOffice of Sponsored Programs
The Rector and Visitors of the University of Virgi
PO Box 400195CharlottesvilleVA229044195546001796501(C)(3)43200RESEARCHOffice of Sponsored Programs
The Rector and Visitors of the University of Virgi
PO Box 400195CharlottesvilleVA229044195546001796501(C)(3)43200PILOT STUDIESOffice of Sponsored Programs
The Rector and Visitors of the University of Virgi
PO Box 400195CharlottesvilleVA229044195546001796501(C)(3)27000ADULT CAREOffice of Sponsored Programs
The Rector and Visitors of the University of Virgi
PO Box 400195CharlottesvilleVA229044195546001796501(C)(3)21196QUALITY IMPROVEMENTOffice of Sponsored Programs
The Regents of the University of California Davis
Cashiers Office 1200 Dutton HallDavisCA95616946036494501(C)(3)69290CF CARE CENTEROffice of Sponsored Programs
The Regents of the University of California San D
Office of Post Award Financial ServLa JollaCA920930954956006144501(C)(3)118580CF CARE CENTEROne Shields Avenue
The Regents of the University of California San D
Office of Post Award Financial ServLa JollaCA920930954956006144501(C)(3)43200PILOT STUDIES9500 Gilman Drive Dept 0934
The Regents of the University of California San D
Office of Post Award Financial ServLa JollaCA920930954956006144501(C)(3)27000ADULT CARE9500 Gilman Drive Dept 0934
The Regents of the University of California San F
UCSF Office of Sponsored ResearchSan FranciscoCA941430962946036493501(C)(3)460000RESEARCH CENTERS9500 Gilman Drive Dept 0934
The Regents of the University of California San F
UCSF Office of Sponsored ResearchSan FranciscoCA941430962946036493501(C)(3)70750CF CARE CENTER3333 California Street Suite 315
The Regents of the University of California San F
UCSF Office of Sponsored ResearchSan FranciscoCA941430962946036493501(C)(3)48000TRAINING3333 California Street Suite 315
The Regents of the University of California San F
UCSF Office of Sponsored ResearchSan FranciscoCA941430962946036493501(C)(3)27000ADULT CARE3333 California Street Suite 315
The Regents of the University of Michigan
3003 South State Street Room 3089Ann ArborMI481091274386006309501(C)(3)205160CF CARE CENTER3333 California Street Suite 315
The Regents of the University of Michigan
3003 South State Street Room 3089Ann ArborMI481091274386006309501(C)(3)75000RESEARCH
The Regents of the University of Michigan
3003 South State Street Room 3089Ann ArborMI481091274386006309501(C)(3)43200QUALITY IMPROVEMENT
The Regents of the University of Minnesota
Sponsored Projects AdministrationMinneapolisMN554552070416007513501(C)(3)319500CF CARE CENTER
The Research Institute at Nationwide Children's H
Huntington National BankColumbusOH43260316056230501(C)(3)202200CF CARE CENTER200 Oak St SE
The Research Institute at Nationwide Children's H
Huntington National BankColumbusOH43260316056230501(C)(3)27000ADULT CAREDept 4656 / Ref 413407
The Research Foundation of SUNY
P O Box 9AlbanyNY122010009141368361501(C)(3)144050CF CARE CENTERDept 4656 / Ref 413407
The Tampa General Hospital Foundation
PO Box 1289TampaFL33601237354477501(C)(3)59930CF CARE CENTER
The Trustees of Columbia University in the City of
351 Engineering TerraceNew YorkNY10027135598093501(C)(3)131640CF CARE CENTER
The Trustees of Columbia University in the City of
351 Engineering TerraceNew YorkNY10027135598093501(C)(3)49750TRAINING
The University of Alabama at Birmingham
1530 3rd Ave S THT422BirminghamAL352940006636005396501(C)(3)500000RESEARCH CENTERS
The University of Alabama at Birmingham
1530 3rd Ave S THT422BirminghamAL352940006636005396501(C)(3)90909RESEARCH
The University of Chicago
5801 S Ellis AvenueChicagoIL60637362177139501(C)(3)75000RESEARCH
The University of Chicago
5801 S Ellis AvenueChicagoIL60637362177139501(C)(3)50260CF CARE CENTER
The University of North Carolina at Chapel Hill
North Carolina State TreasurerChapel HillNC275991350566001393501(C)(3)460000RESEARCH CENTERS
The University of North Carolina at Chapel Hill
North Carolina State TreasurerChapel HillNC275991350566001393501(C)(3)252598CF CARE CENTEROffice of Sponsored Research
The University of North Carolina at Chapel Hill
North Carolina State TreasurerChapel HillNC275991350566001393501(C)(3)474049RESEARCHOffice of Sponsored Research
The University of North Carolina at Chapel Hill
North Carolina State TreasurerChapel HillNC275991350566001393501(C)(3)147500TRAININGOffice of Sponsored Research
The University of North Carolina at Chapel Hill
North Carolina State TreasurerChapel HillNC275991350566001393501(C)(3)132681PILOT STUDIESOffice of Sponsored Research
The University of North Carolina at Chapel Hill
North Carolina State TreasurerChapel HillNC275991350566001393501(C)(3)42500RESEARCH STUDIESOffice of Sponsored Research
The University of North Carolina at Chapel Hill
North Carolina State TreasurerChapel HillNC275991350566001393501(C)(3)27000QUALITY IMPROVEMENTOffice of Sponsored Research
The University of Texas at Austin
P O Box 7726AustinTX787137726746000203501(C)(3)97200RESEARCHOffice of Sponsored Research
The University of Vermont and State Agricultural C
85 So Prospect StreetBurlingtonVT054050160030179440501(C)(3)42500RESEARCH STUDIES
Toledo Children's Hospital
2142 N Cove BlvdToledoOH43606344428256501(C)(3)86480CF CARE CENTER
Trustees of Dartmouth College
11 Rope Ferry Road 6210HanoverNH037551404020222111501(C)(3)346667RESEARCH CENTERS
Trustees of Dartmouth College
11 Rope Ferry Road 6210HanoverNH037551404020222111501(C)(3)301474QUALITY IMPROVEMENT
Trustees of Dartmouth College
11 Rope Ferry Road 6210HanoverNH037551404020222111501(C)(3)27000ADULT CARE
Trustees of Indiana University
Financial Management ServicesBloomingtonIN462666057356001673501(C)(3)199318CF CARE CENTER
Trustees of Indiana University
Financial Management ServicesBloomingtonIN462666057356001673501(C)(3)68250TRAININGPO Box 66057
Trustees of Indiana University
Financial Management ServicesBloomingtonIN462666057356001673501(C)(3)19994QUALITY IMPROVEMENTPO Box 66057
Trustees of the University of Pennsylvania
133 South 36th Street MezzaninePhiladelphiaPA191043246231352685501(C)(3)97200RESEARCHPO Box 66057
Trustees of the University of Pennsylvania
133 South 36th Street MezzaninePhiladelphiaPA191043246231352685501(C)(3)75048RESEARCH CENTER
Trustees of the University of Pennsylvania
133 South 36th Street MezzaninePhiladelphiaPA191043246231352685501(C)(3)43200PILOT STUDIES
Trustees of the University of Pennsylvania on beha
3451 Walnut StreetPhiladelphiaPA19104231352685501(C)(3)84550CF CARE CENTER
Tulane University Medical School
6401 Freret StNew OrleansLA70118720423889501(C)(3)103940CF CARE CENTERFranklin Bldg P-221
Tulane University Medical School
6401 Freret StNew OrleansLA70118720423889501(C)(3)27000ADULT CARE
UMDNJ- Robert Wood Johnson Medical School
UMDNJNew BrunswickNJ08903221775306501(C)(3)62660CF CARE CENTER
University of Arkansas for Medical Sciences
4301 West Markham StreetLittle RockAR72205716046242501(C)(3)49810CF CARE CENTER1 Robert Wood Johnson Place
University of Cincinnati Physicians Company
231 Albert Sabin WayCincinnatiOH452670564311405915501(C)(3)50510CF CARE CENTERMail Slot 555
University of Florida
PO Box 115500GainesvilleFL32611596002052501(C)(3)82167CF CARE CENTERMSB 60048
University of Florida
PO Box 115500GainesvilleFL32611596002052501(C)(3)27000ADULT CARE
University of Iowa
Grant Accounting OfficeIowa CityIA52242426004813501(C)(3)500000RESEARCH CENTERS
University of Iowa
Grant Accounting OfficeIowa CityIA52242426004813501(C)(3)118410CF CARE CENTERB 5 Jessup Hall
University of Iowa
Grant Accounting OfficeIowa CityIA52242426004813501(C)(3)97200RESEARCHB 5 Jessup Hall
University of Kansas Medical Center Research Insti
3901 Rainbow Boulevard MSN 1039Kansas CityKS661032937481108830501(C)(3)75940CF CARE CENTERB 5 Jessup Hall
University of Kansas Medical Center Research Insti
3901 Rainbow Boulevard MSN 1039Kansas CityKS661032937481108830501(C)(3)27000ADULT CARE
University of Kentucky Research Foundation
Kentucky CF Clinic J424LexingtonKY405360284616033693501(C)(3)115010CF CARE CENTER
University of Louisville Research Foundation Inc
Office of Grants ManagementLouisvilleKY40292611029626501(C)(3)88820CF CARE CENTER740 South Limestone
University of Maryland - College Park
3112 Lee BuildingCollege ParkMD207425141526002033501(C)(3)43200PILOT STUDIESJouett Hall Belknap Campus
University of Massachusetts Medical Center
55 Lake AvenueWorcesterMA10655043167352501(C)(3)75000RESEARCH
University of Massachusetts Medical Center
55 Lake AvenueWorcesterMA10655043167352501(C)(3)69440CF CARE CENTER
University of Miami
Pediatric/Pulmonary DivisionMiamiFL33137590624458501(C)(3)61530CF CARE CENTER
University of Mississippi Medical Center
2500 North State StreetJacksonMS392164505646008520501(C)(3)54750CF CARE CENTER1601 NW 12th Avenue
University of Mississippi Medical Center
2500 North State StreetJacksonMS392164505646008520501(C)(3)27000ADULT CARE
University of Montana - Missoula
Office of Research Sponsored ProgMissoulaMT598124824816001713501(C)(3)29037RESEARCH STUDIES
University of Nebraska Medical Center
Service BuildingOmahaNE681987835470049123501(C)(3)132230CF CARE CENTER202 University Hall
University of New Mexico Health Sciences Center
Controllers OfficeAlbuquerqueNM871315041856000642501(C)(3)57233CF CARE CENTER985100 Nebraska Medical Center
University of New Mexico Health Sciences Center
Controllers OfficeAlbuquerqueNM871315041856000642501(C)(3)27000ADULT CAREHealth Sciences and Services Bldg
University of Oklahoma Health Sciences Center
PO Box 26901Oklahoma CityOK73190736017987501(C)(3)112250CF CARE CENTERHealth Sciences and Services Bldg
University of Pittsburgh
350 Thackeray HallPittsburghPA15260250965591501(C)(3)459431RESEARCH CENTERS
University of Pittsburgh
350 Thackeray HallPittsburghPA15260250965591501(C)(3)97200RESEARCH
University of Pittsburgh
350 Thackeray HallPittsburghPA15260250965591501(C)(3)91600RESEARCH STUDIES
University of Pittsburgh
350 Thackeray HallPittsburghPA15260250965591501(C)(3)49750TRAINING
University of Rochester
1325 Mt Hope AvenueRochesterNY14642160743209501(C)(3)88090CF CARE CENTER
University of Rochester
1325 Mt Hope AvenueRochesterNY14642160743209501(C)(3)21600QUALITY IMPROVEMENTSuite 260
University of South Carolina Research Foundation
901 Sumter StreetColumbiaSC29208570967350501(C)(3)39000CF CARE CENTERSuite 260
University of South Florida
Department of PediatricsTampaFL33606593102112501(C)(3)27370CF CARE CENTERSuite 501
University of Southern California
USC Contracts and GrantsLos AngelesCA900339002951642394501(C)(3)82750CF CARE CENTER17 Davis Boulevard Suite 200
University of Southern California
USC Contracts and GrantsLos AngelesCA900339002951642394501(C)(3)27000ADULT CARE1540 Alcazar Street
University of Tennessee
62 S DunlapMemphisTN38163626001636501(C)(3)79200CF CARE CENTER1540 Alcazar Street
University of Tennessee
62 S DunlapMemphisTN38163626001636501(C)(3)75000RESEARCH
University of Tennessee Medical Center
1940 Alcoa HwyKnoxvilleTN37920311626179501(C)(3)19040CF CARE CENTER
University of Texas Health Center at Tyler
11937 US Hwy 271TylerTX75708756001354501(C)(3)33860CF CARE CENTERSuite E-110
University of Texas Health Science Center Houston
P O Box 20036HoustonTX772250036741761309501(C)(3)97200RESEARCH
University of Toledo - Health Science Campus
Research Sponsored ProgramsToledoOH436142595346401483501(C)(3)75000RESEARCH
University of Utah
406 Park BldgSalt Lake CityUT84112876000525501(C)(3)207430CF CARE CENTER3000 Arlington Avenue
University of Utah
406 Park BldgSalt Lake CityUT84112876000525501(C)(3)36922PILOT STUDIES
University of Washington
4333 Brooklyn Avenue NE Box 359472SeattleWA981959472916001537501(C)(3)500000RESEARCH CENTERS
University of Washington
4333 Brooklyn Avenue NE Box 359472SeattleWA981959472916001537501(C)(3)267900RESEARCH
University of Washington
4333 Brooklyn Avenue NE Box 359472SeattleWA981959472916001537501(C)(3)80950CF CARE CENTER
University of Washington
4333 Brooklyn Avenue NE Box 359472SeattleWA981959472916001537501(C)(3)43200PILOT STUDIES
University of Washington
4333 Brooklyn Avenue NE Box 359472SeattleWA981959472916001537501(C)(3)41574RESEARCH STUDIES
UT Southwestern Medical Center at Dallas
5323 Harry Hines BlvdDallasTX753909040756002868501(C)(3)187620CF CARE CENTER
UT Southwestern Medical Center at Dallas
5323 Harry Hines BlvdDallasTX753909040756002868501(C)(3)43200PILOT STUDIES
Vanderbilt University
PO Box 30195NashvilleTN372410195620476822501(C)(3)179186CF CARE CENTER
Via Christi Regional Medical Center CF Clinic
3311 East Murdock StreetWichitaKS67218481172106501(C)(3)49150CF CARE CENTER
Virginia Commonwealth University
Box 2506 - VCU StationRichmondVA232842506546001758501(C)(3)54061CF CARE CENTER
Wake Forest University Health Sciences
Medical Center BlvdWinstonSalemNC271571064223849199501(C)(3)46860CF CARE CENTER
Washington University
Campus Box 1034St LouisMO631121408430653611501(C)(3)219335CF CARE CENTER
Washington University
Campus Box 1034St LouisMO631121408430653611501(C)(3)21600QUALITY IMPROVEMENT700 Rosedale Avenue
Wayne State University
Grants Contracts Office IIIDetroitMI48201386028425501(C)(3)45510CF CARE CENTER700 Rosedale Avenue
West Virginia University Research Corporation
West Virginia UniversityMorgantownWV265066001550665758501(C)(3)57900CF CARE CENTERResearch and Sponsored Programs
Yale University
47 College Street Suite 203New HavenCT065208047060646973501(C)(3)68250TRAININGPO Box 6001
Yale University
47 College Street Suite 203New HavenCT065208047060646973501(C)(3)60420CF CARE CENTER
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants175TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations9TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
PATIENT ASSISTANCE PROGRAM9581647530
FELLOWSHIPS622890

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURES FOR MONITORING GRANT FUNDS INSIDE OF THE U.S.Identifier
Return ReferencePART I, LINE 2ReturnReference
ExplanationTHE ORGANIZATION HAS PROCEDURES IN PLACE TO MONITOR THE SCIENTIFIC PROGRESS AND FINANCIAL ASPECTS OF GRANT FUNDS AWARDED TO ENTITIES INSIDE OF THE US. SPONSORED INSTITUTIONS ARE REQUIRED TO SUBMIT ANNUAL REPORTS OF EXPENDITURES AS WELL AS SCIENTIFIC PROGRESS REPORTS. SCIENTIFIC REPORTS ARE REVIEWED BY THE ORGANIZATION'S SCIENTIFIC STAFF TO ENSURE PROGRESS HAS BEEN ATTAINED. THE FINAL GRANT PAYMENT IS CONTINGENT UPON RECEIPT AND APPROVAL OF THE REPORT OF EXPENDITURES. REPORTS OF EXPENDITURES ARE REVIEWED AND APPROVED BY STAFF TO ENSURE INCURRED COSTS ARE APPROPRIATE. THE CF FOUNDATION'S INTERNAL AUDITORS CONDUCT AUDITS ON SAMPLES OF GRANT EXPENDITURE REPORTS BY EXAMINING SUPPORTING RECORDS FROM THE SPONSORED INSTITUTIONS.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentstrueAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ROBERT J BEALL PHD
PRESIDENT & CEO3636831838067204635485233832110576687452125222675076098135111913132064680
C RICHARD MATTINGLY
EXEC. VP, COO & SECRETARY376534067369022147014981901907506349440
PRESTON CAMPBELL MD
EXECUTIVE VP OF MEDICAL AFFAIR24335412551242187207781589156109272533064298400423997184964
VERA H TWIGG
SR. VP & CFO27279904448501868104714303064004137480
DANIEL KLEIN
SR. VP OF CFFP22995806060801213770305960499904475380
ANN PALMER
SR. VP OF FIELD MANAGEMENT2042250179000193302826802684002791660
JAMES STONE
VP OF CYSTIC FIBROSIS SERVICES13218609245004160226650781902555360
DAVID MCLOUGHLIN
SR. VP OF OPERATIONS1909814774518782469698124530596027140026848052686
GREGORY AUGUST
CHIEF INFORMATION OFFICER189503019142041102650602564002612020
GLEN GOLDMARK
VP OF HUMAN RESOURCES1838460197230261202580401967502516600
AMY DEMARIA
SR. VP OF COMMUNICATIONS18583501830903890252650865502384530

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANPART I, LINE 4B AND 7Part I, Line 4b: Certain persons listed in Form 990, Part VII, Section A participate in a nonqualified deferred compensation plan, under which interests are forfeited by the participant if the participant voluntarily terminates employment prior to designated vesting date. Further information about the nonqualified deferred compensation plan in which those persons participate is provided in the additional information for Schedule J, Part II, below. Part I, Line 7: Several individuals listed in Form 990, Part VII, Section A, line 1a, (who are identified in Part II, below) participated in the Foundation's Incentive Compensation Plan, from which non-fixed payments not described in lines 5 and 6 were paid. The Incentive Compensation Plan pays non-fixed payments subject to, and based on, the achievement of annual performance objectives established in advance by the Compensation Committee of the Board of Trustees. In addition, the Incentive Compensation Plan pays non-fixed payments that relate to a three-year performance period, subject to, and based on, the achievement of long-term performance objectives established in advance by the Compensation Committee of the Board.
COMPENSATIONPART IICystic Fibrosis Foundation - Headquarters. (A) Name: R. Beall, Ph.D.; (B)(i) Base Compensation: base salary - $348,608, 401(k) bonus - $15,075; (B)(ii) Bonus & Incentive Compensation: annual incentive plan benefit (1) - $72,046; (B)(iii) Other Reportable Compensation: health insurance benefit - $3,349, automobile allowance - $4,824, other benefits including taxable general organization group term life insurance premium - $17,703, SERP account that became vested, of which $131,320 was previously reported (3) - $207,956; (C) Deferred Compensation: retirement benefit (2) - $25,596, long-term incentive plan benefit (6) - $43,149; (D) Nontaxable Benefits: employer contribution to general organization health plan benefit - $13,177, employee contribution to flexible spending account benefit - $4,500, employee contribution to general organization health plan benefit - $4,998 Cystic Fibrosis Foundation Therapeutics, Inc. EIN 91-2059167. (A) Name: R. Beall, Ph.D.; (B)(i) Base Compensation: base salary - $176,381, 401(k) bonus - $7,425; (B)(ii) Bonus & Incentive Compensation: annual incentive plan benefit (1) - $35,485; (B)(iii) Other Reportable Compensation: health insurance benefit - $1,649, automobile allowance - $2,376, other benefits including general organization group term life insurance premium - $4,125, SERP account that became vested, of which $64,680 was previously reported (3) - $102,426; (C) Deferred Compensation: long-term incentive plan benefit (6) - $21,252; (D) Nontaxable Benefits: $0 Cystic Fibrosis Foundation - Headquarters. (A) Name: P. Campbell, M.D.; (B)(i) Base Compensation: base salary - $243,354; (B)(ii) Bonus & Incentive Compensation: annual incentive plan benefit (1) - $42,187; (B)(iii) Other Reportable Compensation: other benefits including taxable general organization group term life insurance premium - $4,501, Section 457(b) Plan (5) - $11,390; (C) Deferred Compensation: retirement benefit (2) - $25,596, long-term incentive plan benefit (6) - $31,763, SERP (4) - $35,366; (D) Nontaxable Benefits: employer contribution to general organization health plan benefit - $18,366, employee contribution to flexible spending account benefit - $4,200, employee contribution to general organization health plan benefit - $7,274 Cystic Fibrosis Foundation Therapeutics, Inc. EIN 91-2059167. (A) Name: P. Campbell, M.D.; (B)(i) Base Compensation: base salary - $125,512; (B)(ii) Bonus & Incentive Compensation: annual incentive plan benefit (1) - $20,778; (B)(iii) Other Reportable Compensation: Section 457(b) Plan (5) - $5,610; (C) Deferred Compensation: long-term incentive plan benefit (6) - $15,645, SERP (4) - $17,419; (D) Nontaxable Benefits: $0 Cystic Fibrosis Foundation - Headquarters. Name: (A) R. Mattingly; (B)(i) Base Compensation: base salary - $376,534; (B)(ii) Bonus & Incentive Compensation: annual incentive plan benefit (1) - $67,369; (B)(iii) Other Reportable Compensation: Section 457(b) Plan (5) - $17,000; other benefits including taxable general organization group term life insurance premium - $5,147; (C) Deferred Compensation: retirement benefit (2) - $25,596, long-term incentive plan benefit (6) - $47,982, SERP (4) - $76,241; (D) Nontaxable Benefits: employer contribution to general organization health plan benefit - $13,177, employee contribution to flexible spending account benefit - $900, employee contribution to general organization health plan benefit - $4,998 Cystic Fibrosis Foundation - Headquarters. (A) Name: V. Twigg; (B)(i) Base Compensation: base salary - $272,799; (B)(ii) Bonus & Incentive Compensation: annual incentive plan benefit (1) - $44,485; (B)(iii) Other Reportable Compensation: taxable general organization group term life insurance premium - $1,681, Section 457(b) Plan (5) - $17,000; (C) Deferred Compensation: retirement benefit (2) - $25,596, long-term incentive plan benefit (6) - $19,926, SERP (4) - $ 1,621; (D) Nontaxable Benefits: employer contribution to general organization health plan benefit - $18,366, employee contribution to flexible spending account benefit - $5,000, employee contribution to general organization health plan benefit - $7,274 Cystic Fibrosis Foundation - Headquarters. (A) Name: D. Klein; (B)(i) Base Compensation: base salary - $229,958; (B)(ii) Bonus & Incentive Compensation: annual incentive plan benefit (1) - $27,450 related to plan year 2011, $33,158 related to 2012 plan year; (B)(iii) Other Reportable Compensation: retention bonus (7) - $118,040; taxable general organization group term life insurance premium - $3,337; (C) Deferred Compensation: retirement benefit (2) - $25,596; SERP (4) - $5,000; (D) Nontaxable Benefits: employee contribution to flexible spending account benefit - $4,999 (1) This is an award subject to, and based on, achievement of annual performance standards established in advance by the Compensation Committee of the Board. (2) This is the employer contribution made under the Cystic Fibrosis Foundation 401(k) Plan for the 2012 Plan Year. (3) A. A portion of the total SERP account that became vested relates to employer contributions to the SERP that were earned by the participant and accrued during 2010 and 2011. As required, those SERP contributions from prior years were reported as "Retirement and other Deferred Compensation" on the applicable prior years' Form 990s and therefore (as required by the instructions) are double-reported here. The remaining portion of the total SERP account that became vested relates to employer contributions to the SERP that were earned by the participant during 2012. B. SERP interests would have been forfeited by the participant if the participant voluntarily terminated employment prior to December 31, 2012. C. SERP interests are held in a trust subject to the claims of CFF's bankruptcy creditors. In the event of a CFF bankruptcy, participants would become general unsecured creditors of CFF. D. The SERP is a nonqualified deferred compensation plan. This means that participants do not receive the tax benefits available to participants in tax qualified retirement plans. For example, under current law, interests under those arrangements are reportable as taxable compensation when they become vested, even if those amounts are not yet payable to the participant (and even if those amounts are never paid to the participant). E. The SERP's design was reviewed and opined upon as reasonable by an independent compensation consultant. SERP contribution amounts were determined by an independent actuary. F. CFF retains the right to amend or terminate the SERP at any time. (4) A. This is an unvested employer contribution to the SERP. B. SERP interests are forfeited by the participant if the participant voluntarily terminates employment prior to attaining the vesting date designated by CFF (which is either a specified age or number of years of service, depending on the participant). C. In the event of a CFF bankruptcy, participants are general unsecured creditors of CFF. D. The SERP is a nonqualified deferred compensation plan. This means that participants do not receive the tax benefits available to participants in tax qualified retirement plans. For example, under current law, interests under SERPs are reportable as taxable compensation when they become vested, even if those amounts are not yet payable to the participant (and even if those amounts are never paid to the participant). E. The SERP's design was reviewed and opined upon as reasonable by an independent compensation consultant. For certain specified participants, an independent actuary developed the contribution formula pursuant to which SERP contribution amounts are determined. F. CFF retains the right to amend or terminate the SERP at any time. (5) A. This is a vested contribution to the 457(b) Plan for the reporting period. B. In the event of a CFF bankruptcy, participants are general unsecured creditors of CFF. C. Distributions from the 457(b) Plan may not be rolled-over to an IRA or qualified plan (but may only be rolled-over to another 457(b) plan). D. The 457(b) Plan's design was reviewed and opined upon as reasonable by an independent compensation consultant. An independent actuary developed the contribution formula pursuant to which 457(b) contribution amounts are determined. Contributions to the 457(b) Plan are subject to annual IRS limits (currently $17,000). E. CFF retains the right to amend or terminate the 457(b) Plan at any time. (6) This Plan provides for awards that relate to a three-year performance period, subject to, and based on, achievement of performance objectives established in advance by the Compensation Committee of the Board. Each year, a new three-year performance period begins. As required by the Form 990 instructions, the amounts reported on this Form 990 reflect an estimate of the portion of each award that the executive accrued under the Plan for performance in 2012 (i.e., with respect to the 2011-2013 and the 2012-2014 performance peri

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER PROGRAM SERVICESPART III, LINE 4DCommunity Services - The Cystic Fibrosis Foundation provides year-round efforts to educate, inform and empower individuals with CF and their families about the latest developments in treatment and care. The programs are designed to help the general public in the detection of the disease by providing a referral service and handling inquiries concerning cystic fibrosis. Approximately 27,800 people with CF were served in 2012, including approximately 917 individuals who were newly diagnosed.
REVIEW OF 990 BY GOVERNING BODYPART VI, SECTION B, LINE 11B (PAGE 6 CORE FORM)The Cystic Fibrosis Foundation Board of Trustees receives a draft of the Form 990 prior to its being filed, with sufficient time for review and comment allowed. The Compensation Committee of the Board of Trustees and the Foundation's ERISA attorneys review the executive compensation sections of the Form 990. The Audit Committee of the Board of Trustees also reviews the Form 990 as part of its chartered responsibilities. In all cases the Cystic Fibrosis Foundation Board of Trustees receives a complete copy of the final Form 990 before it is filed.
CONFLICT OF INTEREST MONITORINGPART VI, SECTION B, LINE 12C (PAGE 6 CORE FORM)A conflict of interest disclosure statement is completed annually by each Board member and officer. Disclosures provided are reported to the Nominating and Governance Committee, the Audit Committee and the Board of Trustees. As required within the bylaws, any potential conflicts of interest must be reported to the Board as they arise. When any matter is deemed a potential conflict of interest and requires action by the Board of Trustees, the interested trustee or officer is required to retire from the room in which the Board or its committee is meeting, may not participate in the final deliberation of the matter, and may not vote on the matter. The Organization enforced the policy during 2012 and had no conflicts of interest as defined by the policy.
DETERMINING COMPENSATIONPART VI, SECTION B, LINE 15A AND 15B (PAGE 6 CORE FORM)The total compensation of executives at the Cystic Fibrosis Foundation is specifically designed to attract and retain the highest qualified executive and medical talent to fulfill the critically important mission of assuring the development of the means to cure and control CF and improving the quality of life for those with the disease. The independent Compensation Committee of the CF Foundation's Board of Trustees follows the process described in the IRS intermediate sanctions rules when determining compensation. Specifically, the Committee: (1) Is composed entirely of non-employee volunteer directors who have no familial, business or significant personal relationships with the CF Foundation or its executives. (2) Assesses the short-term and long-term contribution and performance of each executive in meeting very definitive and quantifiable objectives focused on the CF Foundation's mission success. (3) Engages an independent compensation consulting firm to compile appropriate comparability data (including compensation market information for peers with whom the CF Foundation competes for executive talent) for Committee reliance. The Committee meets with representatives of the consulting firm to review this data in detail. (4) Reviews all elements of each executive's total compensation, including but not limited to base salary, bonuses, perquisites, fringe benefits, and incentive and deferred compensation arrangements. Upon the executive's hire, and at each point in time thereafter at which a new or revised compensation arrangement is under consideration with respect to the executive, the Committee meets with its independent compensation consulting firm before the arrangement is implemented to evaluate the reasonableness of the arrangement by comparing both the arrangement itself and the executive's entire compensation package to compensation packages paid by similarly situated organizations for functionally comparable positions. (5) Documents, concurrently with its determination, the basis for its determination in the minutes of its meeting. These minutes are reviewed, revised if necessary and approved at the following meeting of the Committee. (6) Obtains a written legal opinion concerning the Committee's compliance with the IRS intermediate sanctions rules. The process described above was last used in 2012 to establish compensation for the following officers or positions: President & CEO Executive Vice President & COO Executive Vice President for Medical Affairs Senior Vice President & CFO Senior Vice President - CFFP
PUBLIC INSPECTIONPART VI, SECTION C, LINE 19 (PAGE 6 CORE FORM)Forms 1023 and 990-T for the Organization were available on its website, CFF.org and the Organization's website provided a direct link to its Form 990 on Guidestar.org. The Foundation's governing documents (Bylaws and Articles of Incorporation) were available upon request by contacting the National Office of the Cystic Fibrosis Foundation in writing or by phone. Information on how to obtain the governing documents was also available on the Foundation's website, www.cff.org during 2012. The Board and Officer Conflict of Interest Policy and the audited financial statements were available on the Foundation's website, www.cff.org during 2012.
OTHER CHANGE IN NET ASSETSFORM 990, PART XI, LINE 5GAIN ON SALE OF PHARMACY - 20% RETAINED INTEREST 5.642,139 OTHER CHANGES IN NET ASSETS - CHANGE IN EQUITY IN FORMER SUBSIDIARY (CFS) -22,427,205 ----------- TOTAL TO PART XI, LINE 5 -16,785,066
COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, ETCFORM 990, PART VII, SECTION ANAME AND TITLE MICHAEL L. BEATTY, TRUSTEE AVG HRS WORKED 3 HRS AVG HRS WORKED - RELATED 3 HRS POSITION INDIVIDUAL TRUSTEE REPORTABLE COMP FROM THE ORG NONE REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG NONE NAME AND TITLE J. TAYLOR CRANDALL, TRUSTEE AVG HRS WORKED 3 HRS AVG HRS WORKED - RELATED 3 HRS POSITION INDIVIDUAL TRUSTEE REPORTABLE COMP FROM THE ORG NONE REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG NONE NAME AND TITLE RICHARD L. DANDURAND, VICE CHAIRMAN AVG HRS WORKED 3 HRS AVG HRS WORKED - RELATED 3 HRS POSITION INDIVIDUAL TRUSTEE REPORTABLE COMP FROM THE ORG NONE REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG NONE NAME AND TITLE RICHARD J. GRAY, TRUSTEE AVG HRS WORKED 3 HRS AVG HRS WORKED - RELATED 3 HRS POSITION INDIVIDUAL TRUSTEE REPORTABLE COMP FROM THE ORG NONE REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG NONE NAME AND TITLE BARRY M. GUMP, TRUSTEE AVG HRS WORKED 3 HRS AVG HRS WORKED - RELATED 3 HRS POSITION INDIVIDUAL TRUSTEE REPORTABLE COMP FROM THE ORG NONE REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG NONE NAME AND TITLE SUSAN L. HOOK, VICE CHAIR AVG HRS WORKED 3 HRS AVG HRS WORKED - RELATED 3 HRS POSITION INDIVIDUAL TRUSTEE REPORTABLE COMP FROM THE ORG NONE REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG NONE NAME AND TITLE CATHERINE C. MCLOUD, CHAIR AVG HRS WORKED 3 HRS AVG HRS WORKED - RELATED 8 HRS POSITION INDIVIDUAL TRUSTEE REPORTABLE COMP FROM THE ORG NONE REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG NONE NAME AND TITLE CHAD T. MOORE, TRUSTEE AVG HRS WORKED 3 HRS AVG HRS WORKED - RELATED 3 HRS POSITION INDIVIDUAL TRUSTEE REPORTABLE COMP FROM THE ORG NONE REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG NONE NAME AND TITLE DAVID A. MOUNT, TRUSTEE AVG HRS WORKED 3 HRS AVG HRS WORKED - RELATED 3 HRS POSITION INDIVIDUAL TRUSTEE REPORTABLE COMP FROM THE ORG NONE REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG NONE NAME AND TITLE GARY B. SABIN, VICE CHAIRMAN AVG HRS WORKED 3 HRS AVG HRS WORKED - RELATED 3 HRS POSITION INDIVIDUAL TRUSTEE REPORTABLE COMP FROM THE ORG NONE REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG NONE NAME AND TITLE CHRISTY L. SHAFFER PHD. TRUSTEE AVG HRS WORKED 3 HRS AVG HRS WORKED - RELATED 8 HRS POSITION INDIVIDUAL TRUSTEE REPORTABLE COMP FROM THE ORG NONE EST. AMT OF OTHER COMP FROM THE ORG NONE NAME AND TITLE STEVEN SHAK, M.D., TRUSTEE AVG HRS WORKED 3 HRS AVG HRS WORKED - RELATED 6 HRS POSITION INDIVIDUAL TRUSTEE REPORTABLE COMP FROM THE ORG NONE REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG NONE NAME AND TITLE CHARLES J. THAYER, TREASURER AVG HRS WORKED 3 HRS AVG HRS WORKED - RELATED 3 HRS POSITION DIRECTOR REPORTABLE COMP FROM THE ORG NONE REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG NONE NAME AND TITLE AMY S. WEINBERG, TRUSTEE AVG HRS WORKED 3 HRS AVG HRS WORKED - RELATED 3 HRS POSITION INDIVIDUAL TRUSTEE REPORTABLE COMP FROM THE ORG NONE REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG NONE NAME AND TITLE PAUL W. WHETSELL, VICE CHAIRMAN AVG HRS WORKED 3 HRS AVG HRS WORKED - RELATED 3 HRS POSITION INDIVIDUAL TRUSTEE REPORTABLE COMP FROM THE ORG NONE REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG NONE NAME AND TITLE KC BRYAN WHITE, TRUSTEE AVG HRS WORKED 3 HRS AVG HRS WORKED - RELATED 3 HRS POSITION INDIVIDUAL TRUSTEE REPORTABLE COMP FROM THE ORG NONE REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG NONE NAME AND TITLE ROBERT J. BEALL, PH.D., PRESIDENT AND CEO AVG HRS WORKED 36 HRS AVG HRS WORKED - RELATED 24 HRS POSITION INDIVIDUAL TRUSTEE & OFFICER REPORTABLE COMP FROM THE ORG 669,561 REPORTABLE COMP FROM RELATED ORG 329,867 EST. AMT OF OTHER COMP FROM THE ORG 112,672 NAME AND TITLE C. RICHARD MATTINGLY, EXEC VP, COO & SECRETARY AVG HRS WORKED 50 HRS AVG HRS WORKED - RELATED 10 HRS POSITION OFFICER REPORTABLE COMP FROM THE ORG 466,050 REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG 168,894 NAME AND TITLE PRESTON CAMPBELL, M.D., EXEC VP OF MEDICAL AFFAIRS AVG HRS WORKED 36 HRS AVG HRS WORKED - RELATED 24 HRS POSITION OFFICER REPORTABLE COMP FROM THE ORG 301,431 REPORTABLE COMP FROM RELATED ORG 151,900 EST. AMT OF OTHER COMP FROM THE ORG 155,630 NAME AND TITLE VERA H. TWIGG, SR. VP & CFO AVG HRS WORKED 50 HRS AVG HRS WORKED - RELATED 10 HRS POSITION OFFICER REPORTABLE COMP FROM THE ORG 335,965 REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG 77,783 NAME AND TITLE DANIEL KLEIN, SR VP - CFFP AVG HRS WORKED 50 HRS POSITION KEY EMPLOYEE REPORTABLE COMP FROM THE ORG 411,943 REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG 35,596 NAME AND TITLE ANN PALMER, SR VP OF FIELD MANAGEMENT AVG HRS WORKED 50 HRS POSITION KEY EMPLOYEE REPORTABLE COMP FROM THE ORG 224,058 REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG 55,108 NAME AND TITLE JAMES STONE, VP OF CFS AVG HRS WORKED 50 HRS POSITION HIGHEST COMP. EMPLOYEE REPORTABLE COMP FROM THE ORG 225,052 REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG 30,484 NAME AND TITLE DAVID MCLOUGHLIN, SR VP OF OPERATIONS AVG HRS WORKED 40 HRS AVG HRS WORKED - RELATED 10 HRS POSITION HIGHEST COMP. EMPLOYEE REPORTABLE COMP FROM THE ORG 210,744 REPORTABLE COMP FROM RELATED ORG 52,686 EST. AMT OF OTHER COMP FROM THE ORG 57,736 NAME AND TITLE GREGORY AUGUST, CIO AVG HRS WORKED 50 HRS POSITION HIGHEST COMP. EMPLOYEE REPORTABLE COMP FROM THE ORG 209,057 REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG 52,146 NAME AND TITLE GLEN GOLDMARK, VP OF HUMAN RESOURCES AVG HRS WORKED 50 HRS POSITION HIGHEST COMP. EMPLOYEE REPORTABLE COMP FROM THE ORG 206,181 REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG 45,479 NAME AND TITLE AMY DEMARIA, SR VP OF COMMUNICATIONS AVG HRS WORKED 50 HRS POSITION HIGHEST COMP. EMPLOYEE REPORTABLE COMP FROM THE ORG 204,533 REPORTABLE COMP FROM RELATED ORG NONE EST. AMT OF OTHER COMP FROM THE ORG 33,919 TOTAL REPORTABLE COMP FROM THE ORG 3,464,575 TOTAL REPORTABLE COMP FROM RELATED ORG 534,453 TOTAL EST. AMT OF OTHER COMP FROM THE ORG 825,446
UNRESTRICTED NET ASSETS - BOARD DESIGNATEDFORM 990, PART X, LINE 27The Foundation's unrestricted net assets total $330,610,330 as of December 31, 2012. Of this amount, the Foundation's Board of Trustees has designated $153,000,000 to be used for drug discovery and development programs.
TRANSACTIONS WITH RELATED ORGANIZATIONSFORM 990, SCHEDULE R, PART VOn December 6, 2012, the Foundation completed its sale of pharmacy operations. Under the terms of the sale agreement, the purchaser, an unrelated third party, acquired 80% of the outstanding membership interests of Cystic Fibrosis Foundation Pharmacy, LLC (CFFP). The Foundation retained a 20% non-controlling minority interest in CFFP totaling $7,286,043. The gain on the sale of the 80% interest (net of sale expenses) was $21,380,310, and is reported in Part VIII, Line 7c (ii). The gain associated with the Foundation's 20% retained interest in CFFP was $5,642,139. This amount is reported in part XI, line 5 - other changes in net assets. Subsequent to the sale, the Foundation no longer controls CFFP and does not exercise significant influence over CFFP operations. CFFP is the owner of all the outstanding shares of common stock of Cystic Fibrosis Services, Inc (CFS). Due to the sale of its controlling interest in CFFP, the Foundation's ownership and control of CFS also terminated and was transferred to the purchaser as part of the sale transaction. Subsequent to the sale, CFFP became a holding company that includes two independent operating entities: CFS and Pharma Dynamics. Established in 1988, CFS is a full-service specialty pharmacy specializing in cystic fibrosis medications, patient advocacy and reimbursement support. Pharma Dynamics is a new entity created by the purchaser that provides call center services related to cystic fibrosis drugs. Responses at Schedule R Part V (1 of 2) #2 (1), (4) and (5) and Part V ( 2 of 2) # 2 (2), (3), (4) AND (5) relate to transactions that occurred between the Foundation (including its former disregarded entity, CFFP) and CFS prior to the sale. The $10,000,000 note payable referenced on Part V (2 of 2) #(4) was also repaid in full by CFS prior to the sale.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
CYSTIC FIBROSIS FOUNDATION PHARMACY LLC
6931 ARLINGTON RDBETHESDAMD20814510636432PROGRAM MGTDE284773050NA
cystic fibrosis patient assistance fdn
6931 arlington rdbethesdaMD20814900350985patient asstDE22004043882072na

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
cystic fibrosis foundation therapeutics
6931 ARLINGTON RDBETHESDAMD20814912059167RESEARCHMD501(c)(3)11ACFF-HQtrue
CYSTIC FIBROSIS FOUNDATION GROUP
6931 ARLINGTON RDBETHESDAMD20814136161105EDUCATIONDE501(c)(3)7cfF-hqtrue

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1CYSTIC FIBROSIS SERVICES INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line16931 ARLINGTON RDAddressLine1
CityBETHESDACity
StateMDState
ZIP Code20814ZIPCode
FieldValueIRS element (for citing)
EIN521850490EIN
Primary ActivityPHARMACYPrimaryActivity
Legal Domicile StateMDLegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CFF PHARMACYBusinessNameLine1
FieldValueIRS element (for citing)
Type Of EntityCTypeOfEntity
Share Of Total Income14342610ShareOfTotalIncome
Share Of EOY Assets0ShareOfEOYAssets
Controlled OrgfalseControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiestrueReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgtrueLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationtrueDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgtrueOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (11 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
CYSTIC FIBROSIS SERVICES INC
A(I)15663FMV
CYSTIC FIBROSIS FOUNDATION THERAPEUTICS
C86638239FMV
CYSTIC FIBROSIS FOUNDATION GROUP
c92063985FMV
CYSTIC FIBROSIS SERVICES INC
f6037874FMV
CYSTIC FIBROSIS SERVICES INC
L9360900FMV
CYSTIC FIBROSIS FOUNDATION THERAPEUTICS
N333740FMV
CYSTIC FIBROSIS FOUNDATION THERAPEUTICS
O1852879FMV
CYSTIC FIBROSIS SERVICES INC
S16947249FMV
CYSTIC FIBROSIS SERVICES INC
B38912756FMV
CYSTIC FIBROSIS SERVICES INC
D10000000FMV
CYSTIC FIBROSIS SERVICES INC
R302969FMV

Form990 Schedule R Part VII Form990ScheduleRPartVII

FieldValueIRS element (for citing)
IdentifierTRANSACTIONS WITH RELATED ORGANIZATIONSIdentifier
Return ReferenceFORM 990, SCHEDULE R, PART VReturnReference
ExplanationON DECEMBER 6, 2012 THE FOUNDATION COMPLETED ITS SALE OF PHARMACY OPERATIONS. SEE SCHEDULE O FOR MORE INFORMATION ABOUT THIS TRANSACTION.Explanation